We are looking for an outgoing, confident and motivated individual to join our team and be a key part of our business success as we continue to grow in 2020. Working within the Finance team you are play a key part within the company group, keeping it running smoothly and efficiently.
You should have a solid work history within administration, ideally within finance and/or insurance.
Duties within the team include:
Sending out weekly statements to customers and chasing up outstanding debt.
Bank reconciliations across various company accounts
Reconciliation of customer payments against company internal system – checking all details are correct before agreeing and updating our system.
Reconciliation of monthly customer accounts against company internal system – checking all details are correct before agreeing and updating our system.
Checking daily payments taken against expected payments
Ensuring all Direct Debit funding amounts and payments reconcile on our Direct Debit facility
Sending statements and chasing outstanding policies for reconciliation
Totaling monthly payments according to the agreed reconciliations
Assisting with recording and reconciliation of our client monies
Setting up loans where required or processing amendments and ensuring all amounts and payments reconcile on our Direct Debit facility.
Responsible for customer defaults on our Direct Debit facility – contacting customers and bringing accounts back on track.
Resolving any accounts queries that arise from insurer statements.
The role will ideally suit an individual who is seeking an opportunity to join a dynamic growing business and is looking to develop their skills in order to forward their career.
Reference no: 13501
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